Disclosure Of Income Tax [Text Block]

Ambu - Filing #1362454

Concept	2022-10-01 to 2023-09-30	As at 2023-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30
Disclosure of income tax [text block]	2.7 Income taxes	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	42,000,000 DKK	—	16,000,000 DKK	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	85,000,000 DKK	—	70,000,000 DKK
Deferred tax liabilities	—	3,000,000 DKK	—	8,000,000 DKK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]